Applying a discount

On a draft invoice you can apply a discount — either a percentage or a fixed amount.

1. Open the draft invoice.
2. In the Discount card, choose % or a fixed amount and enter the value.
3. Tap Apply. The summary shows the discount line and the new totals.
4. Use Clear to remove it.

Good to know: The discount comes off before tax, so VAT is charged on the discounted amount — and it’s reflected correctly in CIS calculations too. It freezes into the invoice when you issue it.

Tip: A fixed discount can never push the total below zero.